Is It possible to automatically configure ATO Items in OM?

Dear all
We are implementing oracle R12.
I have a requirement on which we receive customer demand through EDI. We use oracle ecommerce Gateway and RLM modules for importing demand which finally needs to go to OM.
CUstomer however instead of sending us an specific item code in the demand, he only send us a generic item, and besides It , It sends a list of specification whcih indicate how we need to produce that item. THe sum of their generic item plus the specifications results into an specific item which we need to have setup in oracle.
It really looks to be an ATO scenario. I know that we can use OM and also oracle configurator for managing ATO scenarios, but I have seen this working perfectly when user manually enters the demand in OM or oracle configurator, and manually also selects the proper optio classes/Options from the Model item structure. THis wont work for our case because customer demand needs to be automatically imported.
You know if there is a way for we to manage this ATO scenario, including the import of the customer demand with the generic item (which would be like the model item) and the specifications (which would be like attibutes setup in the option class/Option items) and then oracle to be able of automatically generate the configuration item, by automatically matching the specifications contained in the demand versus the ones available in the option class/option items ?
If this is possible, would It be possible using only OM module, or It would be required also Oracle configurator?
I appreciate the help you can give me on this
Thanks a lot!

Order Management provides you with the ability to import ATO and PTO configurations from legacy systems or EDI. In your case, you should define the ATO/PTO model first and then import the order and configuration selections from the EDI.
The order import will let you create an Order even if the selections are invalid.
You should then programmatic book and progress the order (using Order actions api).
If the configuration is valid, then the API will generate a * number (ATO item), create bom/routing as appropriate and place that item on the sales order.
If the configuration is invalid, it won't let you book the order. Once you have fixed the invalid selections/configurations, you will be able to book and progress the order.
See http://download.oracle.com/docs/cd/A89549_01/acrobat/115omapi.pdf for details.
Also refer to the "Importing Configurations" section in Oracle Order Management Suite White Papers [ID 113492.1]
Hope this helps
Sandeep Gandhi
Independent Techno-functional Consultant

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